Financial Highlights

Million THB 2010 2011 2012 2013(R) 2014(R) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Production (MMT) 3.186 4.361 5.255 5.804 6.249 7.024 8.729 9.103 10.419 12.340 13.72 14.72 14.65 13.87 14.04
Revenue from sale of goods 96,858 186,096 210,729 229,120 243,907 234,698 254,620 286,332 347,171 352,692 331,513 468,108 656,266 541,458 541,583
Reported Financials
Net Profit after Tax & NCI 10,414 15,557 2,740 1,523 1,675 6,609 16,197 20,883 26,465 5,252 2,414 26,288 31,006 (10,798) (19,262)
Adjusted Financials (1) (2) (3)
Adjusted EBITDA 12,599 16,894 14,341 14,683 18,458 21,958 27,366 34,077 46,589 35,603 35,956 53,281 74,906 48,297 53,669
Adjusted EBIT 9,128 12,118 7,622 7,842 10,560 12,633 16,304 21,969 32,320 18,568 15,469 31,545 49,186 20,606 25,687
Adjusted Net Profit after Tax & NCI 6,784 9,329 1,438 1,709 3,841 6,156 9,653 15,576 25,488 12,002 8,782 19,404 29,594 5,943 6,162

Note

(1) 2010 - 2019 are Core Financials and since 2020 onwards are Adjusted Financials.
(2) Adjusted financials are before inventory gain/(loss) and exceptional items.
(3) Please note that financial highlights has been normalized for our Lake Charles, Louisiana Ethylene Cracker (IVOL) which was not operating during 2020 and most part of 2021. Normalization is done for all years upto 2021. In order to make a fair assessment and analysis of our operating assets, management feels it appropriate to move the P&L values below EBITDA as extraordinary items including historical periods.
Performance Highlight